Administration

The administration panel is visible only to the organization admin role.

From Administration your organization's admin manages the structure (users, departments, addresses), the supplier portal, the technical integrations and the review processes.

What is managed here

• Users, departments and addresses: the structure on which purchasing operates.

• Supplier portal: enabling it, defining registration approval and branding.

• API, integrations and webhooks: credentials for your ERP, audit logs, connectors and outbound notifications.

• Review and reprocessing: quotations stuck in review and retrying failed emails.

General settings

In Settings you edit the organization name (it appears in reports and emails) and the preferred language (es/en/pt).

Managed together with Sourced

Some operations are managed centrally with the Sourced team: bulk supplier creation, catalog uploads and cost control. In those sections you will see the corresponding notice; request them through your support channel.